Citrus Print Solutions Limited,Ltd - Accounts
Citrus Print Solutions Limited,Ltd - Accounts
For the period ended 31 March 2015
England and Wales
Registered Number: 07587753
2
Contents Page |
Citrus Print Solutions Limited
For the period ended 31 March 2015
1
Accountants' Report
2
Balance Sheet
3 to 4
Notes to the Abbreviated Financial Statements
3
Citrus Print Solutions Limited
Chartered Accountants' Report
For the period ended 31 March 2015
Chartered Accountants' Report to the Board of Directors
In order to assist you to fulfil your duties under Companies Act 2006, we have prepared for your approval the |
accounts of Citrus Print Solutions Limited for the period ended 31 March 2015 which comprise the Profit and Loss |
Account, the Balance Sheet and the related notes from the company's accounting records and from information |
and explanations you have given us. |
As a practising firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its |
ethical and other professional requirements which are detailed at icaew.com/membershandbook. |
This report is made solely to the Board of Directors of Citrus Print Solutions Limited, as a body, in accordance with |
the terms of our engagement letter dated 27 May 2015. Our work has been undertaken solely to prepare for your |
approval the accounts of Citrus Print Solutions Limited and state those matters that we have agreed to state to the |
Board of Directors of Citrus Print Solutions Limited, as a body, in this report in accordance with AAF 2/10 as |
detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility |
to anyone other than Citrus Print Solutions Limited and its Board of Directors as a body for our work or for this |
report. |
It is your duty to ensure that Citrus Print Solutions Limited has kept adequate accounting records to prepare |
statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Citrus Print |
Solutions Limited. You consider that Citrus Print Solutions Limited is exempt from the statutory audit requirement |
for the year. |
We have not been instructed to carry out an audit or a review of the accounts of Citrus Print Solutions Limited. For |
this reason, we have not verified the accuracy or completeness of the accounting records or information and |
explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts. |
Bickerstaff & Co
Unit 2 Brewery Court
Sea Lane
Hayle
Cornwall
TR27 4DP
07 August 2015
Dated: |
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4
Abbreviated Balance Sheet |
Citrus Print Solutions Limited
As at |
Registered Number : |
£ |
£ |
2015
Notes |
2014
Fixed assets |
Tangible assets |
2
Current assets |
Stocks |
Debtors |
Cash at bank and in hand |
Creditors: amounts falling due within one year |
3
(115,316 )
(127,893 )
Net current assets
Total assets less current liabilities |
Creditors: amounts falling due after more than one year |
4
(145,470 )
Net assets
Capital and reserves |
Called up share capital |
Profit and loss account |
Shareholders funds
Date approved by the board: |
Signed on behalf of the board of directors |
2 of 4
5
Notes to the Abbreviated Financial Statements |
Citrus Print Solutions Limited
For the period ended 31 March 2015
1 Accounting Policies |
Turnover |
Operating lease rentals |
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Dividends |
Proposed dividends are only included as liabilities in the financial statements when their payment has been approved |
by the shareholders prior to the balance sheet date. |
Tangible fixed assets |
Fixtures and Fittings
Stocks |
2 Tangible fixed assets |
Tangible fixed |
assets |
Cost or valuation |
£ |
At 01 May 2014 |
Additions |
At 31 March 2015 |
Depreciation |
At 01 May 2014 |
Charge for period
At 31 March 2015 |
Net book values |
At 31 March 2015 |
At 30 April 2014 |
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6
Notes to the Abbreviated Financial Statements |
Citrus Print Solutions Limited
For the period ended 31 March 2015
2015
3 Creditors: amounts falling due within one year |
£ |
£ |
2014
Bank loans and overdrafts (secured)
2014
2015
4 Creditors due after more than one year |
£ |
£ |
Bank loans and overdrafts (secured)
23,040
Bank loans and overdraft |
143,972
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